XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Tax carryforward and reconciliation of unrecognized tax benefit (Details) - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Reconciliation of beginning and ending balances of total amounts of gross unrecognized tax benefits    
Balance at beginning of year $ 460,000 $ 452,000
Unrecognized tax benefits related to prior years 8,000  
Unrecognized tax benefits related to current year 28,000 8,000
Decrease in unrecognized tax benefits due to the lapse of applicable statute of limitations (12,000)  
Balance at end of year 484,000 $ 460,000
Unrecognized tax benefits against accrued interest 0  
Accrual recorded for penalties 0  
Adjustments resulting from IRS examination $ 0